Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_211223APB_FTO_862939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24201220231726907 21/12/2023 SOUMAYA 1613003004WL074335 SOUMAYA 00045 BARB0VJNEEN 333 333 Processed 12/03/2024 1662607477 SOUMYA P SIVAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24201220231726928 21/12/2023 RADHAMANI PILLAI 1613003004WL074335 RADHAMANI PILLAI 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662607392 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24201220231726972 21/12/2023 JAYASREE 1613003004WL074335 JAYASREE 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662607475 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24201220231726975 21/12/2023 BINDHU 1613003004WL074335 BINDHU 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662607466 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24201220231726963 21/12/2023 Mrs.SANDHYA. V 1613003004WL074335 Mrs.SANDHYA. V 00127 FDRL0001998 666 666 Processed 12/03/2024 1662607389 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 666 666
6 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24201220231726971 21/12/2023 NEETHU RAJESH 1613003004WL074335 NEETHU RAJESH 00152 HDFC0000203 666 666 Processed 12/03/2024 1662607420 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24201220231726993 21/12/2023 REJI 1613003004WL074335 REJI 00176 IDIB000T061 666 666 Processed 12/03/2024 1662607473 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24201220231726945 21/12/2023 Jyothi Lekshmi 1613003004WL074335 Jyothi Lekshmi 00415 SBIN0001829 333 333 Processed 12/03/2024 1662607391 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24201220231726987 21/12/2023 Meena kumari 1613003004WL074335 Meena kumari 00415 SBIN0004405 666 666 Processed 12/03/2024 1662607390 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24201220231726942 21/12/2023 Girija 1613003004WL074335 Girija 00415 SBIN0015785 666 666 Processed 12/03/2024 1662607394 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24201220231726957 21/12/2023 GIRIJA KUMARI 1613003004WL074335 GIRIJA KUMARI 00415 SBIN0015785 666 666 Processed 12/03/2024 1662607393 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24201220231726918 21/12/2023 Sulekha 1613003004WL074335 Sulekha 00415 SBIN0070055 666 666 Processed 12/03/2024 1662607419 MRS SULEKHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chavara KL-13-003-002-006/232
(Thekkumbhagom) 		1613003004NRG24201220231726905 21/12/2023 RAJI A 1613003004WL074335 RAJI A 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607476 MRS RAJI A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24201220231726906 21/12/2023 Prasanna kumary P 1613003004WL074335 Prasanna kumary P 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607402 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24201220231726908 21/12/2023 Sreeja Kumari 1613003004WL074335 Sreeja Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607396 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24201220231726909 21/12/2023 SIVASANKARA PILLAI 1613003004WL074335 SIVASANKARA PILLAI 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607471 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24201220231726910 21/12/2023 Bhanumathy J 1613003004WL074335 Bhanumathy J 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607400 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24201220231726911 21/12/2023 SARASWATHY R 1613003004WL074335 SARASWATHY R 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607398 MS SARASWATHI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24201220231726912 21/12/2023 Sindhu.S 1613003004WL074335 Sindhu.S 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607458 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24201220231726913 21/12/2023 Mercy B 1613003004WL074335 Mercy B 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607451 MRS MERCY B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24201220231726914 21/12/2023 REVAMMA P 1613003004WL074335 REVAMMA P 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607395 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24201220231726915 21/12/2023 Geetha Pillai 1613003004WL074335 Geetha Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607425 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24201220231726916 21/12/2023 Geetha Vijayan 1613003004WL074335 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607410 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24201220231726917 21/12/2023 Lalitha 1613003004WL074335 Lalitha 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607465 MRS LALITHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24201220231726919 21/12/2023 Leela.B 1613003004WL074335 Leela.B 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607440 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24201220231726920 21/12/2023 Remani 1613003004WL074335 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607453 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24201220231726921 21/12/2023 Sree Kumary R 1613003004WL074335 Sree Kumary R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607450 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24201220231726922 21/12/2023 sindhu gopal 1613003004WL074335 sindhu gopal 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607412 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24201220231726923 21/12/2023 Bharathi 1613003004WL074335 Bharathi 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607414 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24201220231726924 21/12/2023 valsala 1613003004WL074335 valsala 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607445 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24201220231726925 21/12/2023 Vijaya Lekshmi 1613003004WL074335 Vijaya Lekshmi 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607405 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24201220231726926 21/12/2023 Anitha 1613003004WL074335 Anitha 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607409 MRS ANITHA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24201220231726927 21/12/2023 OMANA AMMA 1613003004WL074335 OMANA AMMA 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607452 MS OMANA AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24201220231726929 21/12/2023 Vijayamma K 1613003004WL074335 Vijayamma K 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607435 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24201220231726930 21/12/2023 Ambika.G 1613003004WL074335 Ambika.G 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607406 MRS AMBIKA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24201220231726931 21/12/2023 Sandhya P 1613003004WL074335 Sandhya P 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607401 MRS SANDHYA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24201220231726932 21/12/2023 Santha 1613003004WL074335 Santha 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607443 MRS SANTHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24201220231726933 21/12/2023 Elisabath 1613003004WL074335 Elisabath 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607467 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24201220231726934 21/12/2023 Kamala 1613003004WL074335 Kamala 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607426 KAMALA N UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24201220231726935 21/12/2023 sulochana pillai 1613003004WL074335 sulochana pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607418 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24201220231726936 21/12/2023 Kusala Kumari 1613003004WL074335 Kusala Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607430 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24201220231726937 21/12/2023 Karthikeyan 1613003004WL074335 Karthikeyan 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607397 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24201220231726938 21/12/2023 Beena 1613003004WL074335 Beena 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607444 MRS BEENA BEENA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24201220231726939 21/12/2023 Thankachi D 1613003004WL074335 Thankachi D 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607422 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24201220231726941 21/12/2023 Sakunthala 1613003004WL074335 Sakunthala 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607455 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24201220231726943 21/12/2023 Remani 1613003004WL074335 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607448 MRS REMANI S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24201220231726944 21/12/2023 RESHMA I 1613003004WL074335 RESHMA I 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607399 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24201220231726946 21/12/2023 Chellamma 1613003004WL074335 Chellamma 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607456 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24201220231726947 21/12/2023 Santhamma N 1613003004WL074335 Santhamma N 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607407 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24201220231726948 21/12/2023 Usha L 1613003004WL074335 Usha L 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607432 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24201220231726949 21/12/2023 Rema 1613003004WL074335 Rema 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607437 MRS REMA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24201220231726950 21/12/2023 Anandavalli M 1613003004WL074335 Anandavalli M 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607436 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24201220231726951 21/12/2023 Sasidharan 1613003004WL074335 Sasidharan 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607446 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24201220231726952 21/12/2023 Santhamma Pillai K 1613003004WL074335 Santhamma Pillai K 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607459 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24201220231726953 21/12/2023 Thresya Alosyious 1613003004WL074335 Thresya Alosyious 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607415 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24201220231726954 21/12/2023 Philomina Joseph 1613003004WL074335 Philomina Joseph 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607413 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24201220231726955 21/12/2023 Sheeja 1613003004WL074335 Sheeja 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607417 MRS SHEEJA G STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24201220231726956 21/12/2023 DEEPTHI V 1613003004WL074335 DEEPTHI V 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607464 MRS DEEPTHI V STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24201220231726958 21/12/2023 Letha.K 1613003004WL074335 Letha.K 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607403 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24201220231726959 21/12/2023 Moly Alosious 1613003004WL074335 Moly Alosious 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607416 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24201220231726960 21/12/2023 RENJINI R 1613003004WL074335 RENJINI R 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607421 MRS RENJINI R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24201220231726961 21/12/2023 prasanna Kumari Pillai 1613003004WL074335 prasanna Kumari Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607439 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24201220231726962 21/12/2023 manju B 1613003004WL074335 manju B 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607433 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24201220231726964 21/12/2023 Indira Amma 1613003004WL074335 Indira Amma 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607447 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24201220231726965 21/12/2023 Sasidharan Pillai 1613003004WL074335 Sasidharan Pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607462 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24201220231726966 21/12/2023 Jalaja Kumari B 1613003004WL074335 Jalaja Kumari B 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607411 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24201220231726967 21/12/2023 Kochu Thressia 1613003004WL074335 Kochu Thressia 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607408 MRS TREESA C STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24201220231726968 21/12/2023 Lalitha 1613003004WL074335 Lalitha 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607428 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24201220231726969 21/12/2023 SUPRABHA RAJANPILLAI 1613003004WL074335 SUPRABHA RAJANPILLAI 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607461 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24201220231726970 21/12/2023 Mr.RAJI B 1613003004WL074335 Mr.RAJI B 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607472 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24201220231726973 21/12/2023 MANJU R 1613003004WL074335 MANJU R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607474 MR MANJU R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24201220231726974 21/12/2023 LIJI L 1613003004WL074335 LIJI L 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607463 MRS LIJI L STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24201220231726976 21/12/2023 CHINCHU S 1613003004WL074335 CHINCHU S 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607470 MS CHINCHU S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24201220231726977 21/12/2023 Vijayamma Pilla 1613003004WL074335 Vijayamma Pilla 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607441 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24201220231726978 21/12/2023 Padmakshy 1613003004WL074335 Padmakshy 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607449 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24201220231726979 21/12/2023 Latha.T 1613003004WL074335 Latha.T 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607442 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24201220231726980 21/12/2023 Sobhana S 1613003004WL074335 Sobhana S 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607431 MRS SOBHANA R STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24201220231726981 21/12/2023 Geetha L 1613003004WL074335 Geetha L 00415 SBIN0070283 333 333 Processed 12/03/2024 1662607434 MRS GEETHA L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24201220231726982 21/12/2023 Sheelaja 1613003004WL074335 Sheelaja 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607429 MRS SHEELAJA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24201220231726983 21/12/2023 Sreeja S 1613003004WL074335 Sreeja S 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607424 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24201220231726985 21/12/2023 Indira I 1613003004WL074335 Indira I 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607427 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24201220231726986 21/12/2023 Mahila mani 1613003004WL074335 Mahila mani 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607423 MRS MAHILMANI STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24201220231726988 21/12/2023 Suseela 1613003004WL074335 Suseela 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607457 MRS SUSEELAK STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24201220231726989 21/12/2023 Sumangala 1613003004WL074335 Sumangala 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607404 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24201220231726990 21/12/2023 Remani 1613003004WL074335 Remani 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607438 MRS RAMANI K STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24201220231726991 21/12/2023 Rema Devi 1613003004WL074335 Rema Devi 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607454 MRS REMADEVI B STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24201220231726992 21/12/2023 suma 1613003004WL074335 suma 00415 SBIN0070283 666 666 Processed 12/03/2024 1662607468 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 44289 44289
88 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24201220231726940 21/12/2023 ASWATHY R 1613003004WL074335 ASWATHY R 00415 SBIN0070560 666 666 Processed 12/03/2024 1662607460 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 666 666
89 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24201220231726984 21/12/2023 INDIRA 1613003004WL074335 INDIRA 00468 UBIN0573680 666 666 Processed 12/03/2024 1662607469 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_211223APB_FTO_862939 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_211223APB_FTO_862939 Federal Bank FDRL0001998 PADAPPANAL 666
3 Chavara KL1613003004_211223APB_FTO_862939 HDFC Bank HDFC0000203 KOLLAM 666
4 Chavara KL1613003004_211223APB_FTO_862939 Indian Bank IDIB000T061 THEVALAKKARA 666
5 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
7 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0015785 CHAVARA 1332
8 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0070055 CHAVARA 666
9 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 44289
10 Chavara KL1613003004_211223APB_FTO_862939 State Bank Of India SBIN0070560 KODUMON 666
11 Chavara KL1613003004_211223APB_FTO_862939 Union Bank of India UBIN0573680 CHAVARA 666

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